| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.216.833,81 | -21,2 | -595.047,20 | -19,9 | -550.030,67 |
| 2022 12 | 2.766.864,48 | 4,0 | 105.550,36 | -26,1 | -978.721,45 |
| 2022 11 | 3.745.585,93 | 0,7 | 25.956,61 | -4,7 | -182.646,36 |
| 2022 10 | 3.928.232,29 | 28,0 | 859.647,89 | 3,3 | 124.041,29 |
| 2022 9 | 3.804.191,00 | 8,4 | 294.428,26 | 39,8 | 1.082.832,03 |
| 2022 8 | 2.721.358,97 | 11,5 | 280.909,49 | -32,9 | -1.334.933,44 |
| 2022 7 | 4.056.292,41 | 6,7 | 256.089,03 | -16,8 | -820.793,94 |
| 2022 6 | 4.877.086,35 | 71,0 | 2.025.047,32 | -6,3 | -325.526,39 |
| 2022 5 | 5.202.612,74 | 89,7 | 2.460.607,64 | 34,5 | 1.333.670,48 |
| 2022 4 | 3.868.942,26 | 36,3 | 1.029.898,87 | -17,2 | -802.654,66 |
| 2022 3 | 4.671.596,92 | 56,3 | 1.683.374,78 | -20,1 | -1.176.560,46 |
| 2022 2 | 5.848.157,38 | 90,9 | 2.784.544,17 | 108,0 | 3.036.276,37 |
| 2022 1 | 2.811.881,01 | 75,1 | 1.205.559,25 | 5,7 | 150.566,89 |
| 2021 12 | 2.661.314,12 | 92,1 | 1.276.243,77 | -28,5 | -1.058.315,21 |